Informational Presentation April 28, 2016 May 10 Why? Student - - PowerPoint PPT Presentation
Marshall Public Schools Building Bond Referendum Informational Presentation April 28, 2016 May 10 Why? Student enrollment is increasing Classroom space is necessary to honor our districts class size commitments May 10 is the
Student enrollment is increasing Classroom space is necessary to honor our
May 10 is the culmination of several years of
Our community’s priorities have been
Proposed plan is the least costly of final options Unanimous School Board support
Growing student enrollment = need for space
2,074 2,087 2,147 2,163 2,207 2,273 2,463 2,487 2,533 2,547 2,593 2,634 2,690 2,730 2,765 2,000 2,100 2,200 2,300 2,400 2,500 2,600 2,700 2,800 2,900 3,000
09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24
Funded (through 14-15) and Projected (through 23-24)
The number of students enrolled has increased
Incoming kindergarten enrollment has increased in
The kindergarten to birth rate “ratio” remains stable Distribution of students by grade continues to grow
– The average elementary grade is larger than the average middle school grade
Net “migration” between 2013 and 2014 was the
▪ 40 members (business, ag, community, students, staff, administrators, parents, school board) ▪ Committee charge, listening/tours, timelines, process, capacity basis, success/challenges ▪ Demographic projections/future learning ▪ Development of themes, idea exploration, ranges of assessment, initial/final prioritization ▪ Met several times over several months
▪ Key points/School Board action accepted
1. Building security 2. Class size 3. Financial 4. Student Enrollment by Site/Building 5. EC Program accommodation/expansion 6. Hands on Learning – Career & Technical Education at MS/HS 7. Student Support Services 8. Future Learning 9. West Side Repurpose
Convert to PreK-1
– 9 kindergarten rooms – 9 first grade rooms – 7 Early Childhood rooms – 1 Early Childhood Family Education room – 1 Early Childhood Special Education room
620 student capacity Add 7,200 square feet Remodel 12,300 square feet Maintain the Innovative Learning Center for K-1 Safe and secure front entrance
Secure/Controlled Entry ADA improvements EC/Kindergarten Classrooms
New elementary for grades 2-4
– 27 classrooms – 8 special education classrooms and support spaces – 2 multi-purpose/tech learning labs – Media/virtual resource centers – 2 music rooms – Café’nasium and kitchen/prep areas – Full-size basketball gym’atorium (bleachers/seating for 700)
650 student capacity Add 81,500 square feet Safe and secure front entrance
5,800 SF 8,700 SF
(+1,600 SF *)
NEW ELEMENTARY Dual Station Gym 6,300 SF
Stage / Storage 800 SF PE Office / Storage 720 SF * * 6,200 SF
1,460 SF + 3,080 SF Stage
Maintain for grades 5-8
– Add 4 classrooms – Add 2 science labs – Convert early childhood to art and technology lab – Convert pool to full-size basketball court/gym – Orchestra room upgrades – FACS lab upgrades
800 student capacity Add 7,200 square feet Remodel 13,750 square feet Safe and secure front entrance
Secure/Controlled Entry Multi-Purpose/Gymnasium Music Room Science Labs/Classrooms
Maintain for grades 9-12
– Add 5 classrooms – Add 2 science labs – Add team lockers and locker rooms – Expand cafeteria – Expand agriculture room/lab – Expand woods room/area – Expand welding room/area
1,050 student capacity Add 25,250 square feet Remodel 6,500 square feet Safe and secure front entrance
Cafeteria Addition Classrooms Science Labs Ag Lab Small Engine Lab Welding Lab
Estimated Type of Property Market Value $50,000 $27 $2.27 75,000 41 3.40 100,000 65 5.42 125,000 90 7.48 Residential 151,700 116 9.68 Homestead 200,000 164 13.66 250,000 213 17.78 300,000 263 21.90 400,000 362 30.14 500,000 454 37.79 $100,000 $136 $11.34 Commercial/ 250,000 385 32.12 Industrial 500,000 839 69.91 750,000 1,292 107.71 1,000,000 1,746 145.50 2,000,000 3,560 296.66 $500,000 $246 $20.54 Agricultural 1,000,000 473 39.44 Homestead **# 1,500,000 700 58.33 2,000,000 927 77.23 3,000,000 1,766 147.14 Agricultural $5,000 $4.54 $0.38 Non-Homestead# 6,000 5.44 0.45 (dollars per acre) 7,000 6.35 0.53 8,000 7.26 0.60 9,000 8.16 0.68 Estimated MONTHLY Increase, 2017 Taxes* Estimated ANNUAL Increase, 2017 Taxes*
Average Value
Source: Preliminary 15 pay 16 values from MN Department of Revenue & Levy Limitation reports from MN Department of Education
Marshall School District No. 413
Total School Property Taxes, Payable 2016, on a Home with an Estimated Market Value of $151,700 $567 $477 $516 $541 $604 $665 $666 $691 $899 $586 $0 $100 $200 $300 $400 $500 $600 $700 $800 $900
May 10, 2016 Vote at the
Polls open at
Absentee ballots
Tours from the Marshall Adult Community Center
– Tuesday, April 19 – 1:00 pm until 3:00 pm – Park Side, West Side, Marshall Middle School and Marshall High School – Transportation from the MACC at 1 pm – Contact Barb Lipinski for details and information
Community Open House
– Tuesday, April 19 – 5:00 pm until 7:00 pm – Tours at Park Side, West Side, Marshall Middle School and Marshall High School
Jobs have been created and are available in Marshall and
the region
– Analyze voter responses – Gather input – See what is/was supported and what is/was not supported – Develop a new building bond referendum (likely) – Interest rates and construction costs
Increasing enrollment is the reason for the request;
A prioritized plan, including additional safety
Proposed plan is the least expensive of final options
Total cost of $38.81 million, including financing costs. Strong schools are a part of vibrant communities. May 10, 2016 – please vote.